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← GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT

Form 990 for tax year 2024

Filed by GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT.

Totals

Total revenue
$751,606
Total expenses
$1,185,719
Contributions and grants received
$714,242
Grants paid
$92,028
Program service revenue
$37,193
Investment income
$171
Other revenue
$0
Total assets, end of year
$712,166
Total liabilities, end of year
$189,198
Net assets or fund balances, end of year
$522,968
Program services expenses (Part IX)
$697,360
Management and general expenses
$478,707
Fundraising expenses
$9,652
Program service expenses (Part III)
$697,360

Program services were 58.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,000

  • 1e · Government grants (contributions)

    $168,736

  • 1f · All other contributions, gifts and grants

    $544,506

  • 2a · Program service revenue: PROGRAM SERVICES

    total $37,193 · excluded $37,193

  • 3 · Investment income

    total $171 · excluded $171

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,807 · program services $28,807

  • 2 · Grants to domestic individuals

    total $63,221 · program services $63,221

  • 5 · Compensation of officers, directors and key employees

    total $104,000 · program services $84,696 · management and general $14,197 · fundraising $5,107

  • 7 · Other salaries and wages

    total $383,678 · program services $219,475 · management and general $163,050 · fundraising $1,153

  • 9 · Other employee benefits

    total $22,711 · program services $12,991 · management and general $9,652 · fundraising $68

  • 10 · Payroll taxes

    total $32,298 · program services $18,475 · management and general $13,726 · fundraising $97

  • 11b · Fees: legal

    total $163,507 · program services $99,596 · management and general $63,911

  • 11c · Fees: accounting

    total $42,000 · management and general $42,000

  • 11g · Fees: other

    total $212,963 · program services $132,661 · management and general $77,410 · fundraising $2,892

  • 13 · Office expenses

    total $59,965 · program services $21,217 · management and general $38,645 · fundraising $103

  • 16 · Occupancy

    total $1,515 · management and general $1,436 · fundraising $79

  • 17 · Travel

    total $22,221 · program services $5,838 · management and general $16,383

  • 19 · Conferences, conventions and meetings

    total $21,467 · program services $5,639 · management and general $15,828

  • 22 · Depreciation, depletion and amortization

    total $2,087 · management and general $2,087

  • 23 · Insurance

    total $14,381 · program services $2,599 · management and general $11,693 · fundraising $89

  • 24a · Other expenses: TRAINING

    total $8,600 · program services $1,552 · management and general $6,984 · fundraising $64

  • 24b · Other expenses: DUES

    total $1,142 · program services $206 · management and general $936

  • 24c · Other expenses: TAXES & LICESES

    total $505 · program services $169 · management and general $336

  • 24d · Other expenses: BANK CHARGES

    total $426 · program services $142 · management and general $284

  • 24e · All other expenses

    total $225 · program services $76 · management and general $149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,065 · end of year $7,729

  • 2 · Savings and temporary cash investments

    beginning of year $250,105 · end of year $167,692

  • 3 · Pledges and grants receivable

    beginning of year $61,000 · end of year $204,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,215 · end of year $3,098

  • 10a · Land, buildings and equipment: cost or other basis

    $336,806

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,370

  • 10c · Land, buildings and equipment, net

    beginning of year $46,502 · end of year $327,436

  • 12 · Investments: other securities

    beginning of year $1,350 · end of year $1,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,156 · end of year $85,526

  • 25 · Other liabilities

    beginning of year $10,000 · end of year $103,672

  • 27 · Net assets without donor restrictions

    beginning of year $857,081 · end of year $306,131

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $216,837

Mission and programs · 2024

Mission

GENESISHOPE IS A MULTISERVICE COMMUNITY DEVELOPMENT ORGANIZATION ADVANCING A VISION OF HEALTHY PEOPLE AND HEALTHY PLACES. WE SUPPORT PEOPLE WITH LIVING HEALTHIER, AND WE CREATE HEALTHY, RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS (48207, 48213, 48214).

Activities or mission (Part I)

GENESISHOPE IS A MULTISERVICE COMMUNITY DEVELOPMENT ORGANIZATION ADVANCING A VISION OF HEALTHY PEOPLE AND HEALTHY PLACES. WE SUPPORT PEOPLE WITH LIVING HEALTHIER, AND WE CREATE HEALTHY, RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS (48207, 48213, 48214.

  • GENESISHOPE SUPPORTED PEOPLE WITH LIVING HEALTHIER, AND WORKED TO CREATE HEALTHIER AND RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS.

    Expenses $697,360 · Grants $92,028 · Revenue $37,193

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Scott White

    PRESIDENT AN

    Total calculated
    $0
    Hours/week
    1

  • Belinda Gilmore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lauren Boone

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Conya Hall

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    1

  • Pr Ken Grant PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanine Hatcher

    EXECUTIVE DI

    Total calculated
    $90,600
    From this org
    $90,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202513499349301661

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